LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Provision for Credit Losses | $ 1,993,000 | $ 1,986,000 | $ 7,175,000 | $ 3,759,000 | |
| Net loan charge-offs | 1,153,000 | $ 702,000 | 3,160,000 | 2,618,000 | |
| Change in financing receivable allowance | 4,000,000.0 | 1,100,000 | |||
| Accrued interest receivable | 9,700,000 | 9,700,000 | $ 8,000,000.0 | ||
| Real estate loans for which formal foreclosure proceedings were in process | 400,000 | 400,000 | 600,000 | ||
| Loan modified with a recorded investment | 0 | ||||
| Net deferred fees | $ 7,200,000 | 7,200,000 | $ 5,100,000 | ||
| CCHL [Member] | |||||
| Payments to Purchase Mortgage Loans Held-for-sale | $ 293,100,000 | $ 267,000,000.0 | |||
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- Definition Financing Receivable, Allowance for Credit Loss, (Net Charge Off) or Net Recovery No definition available.
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- Definition The amount of Troubled Debt Restructuring recorded investment that have been modified No definition available.
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow used to purchase loans that are secured with real estate mortgage and are held with the intention to resell in the near future. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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